Establishment of a New Segment for the HR Technology Business
First written in FY2019-Q2. 3 of 7 entries say "Advanced", first in FY2019-Q3. Latest entry: FY2020.
0 other companies' latest entry also says "Dropped".
- FY2020DroppedAnnual report
「During the current consolidated fiscal year, the company transferred all shares it held in 株式会社クシム, which had been a consolidated subsidiary in the previous consolidated fiscal year, excluded the company from the scope of consolidation, and withdrew from the HR Technology Business.」
The company withdrew from the HR Technology Business by selling all shares of クシム, ending the segment's inclusion in the scope of consolidation. - FY2020-Q3DroppedAnnual report
「As described above, because the company sold all shares of クシム on 11 June 2020, クシム was excluded from the scope of the equity method and the company withdrew from the HR Technology Business.」
The sale of all shares of クシム marked the company's withdrawal from the HR Technology Business and ended the consolidation of the newly established segment. - FY2020-Q2ReframedAnnual report
「In addition, because the company made an additional sale of クシム shares on 11 June 2020, クシム was excluded from the company's equity-method affiliate companies. Accordingly, the results of the HR Technology Business were included only through the cumulative second-quarter consolidated period.」
After the HR Technology Business was included through the cumulative second-quarter period, its structure changed such that クシム was also excluded from the company's equity-method affiliates following the additional sale of its shares. - FY2020-Q1AdvancedAnnual report
「As a result, the HR Technology Business recorded revenue of ¥419 million and an operating loss of ¥40 million. In addition, ¥44 million in goodwill amortization was recorded.」
For the HR Technology Business, quarterly results including the period after the reclassification of 東京テック showed revenue of ¥419 million and an operating loss of ¥40 million. - FY2019AdvancedAnnual report
「As a result, the HR Technology Business recorded revenue of ¥517 million and an operating loss of ¥46 million. The results of the HR Technology Business for the current consolidated fiscal year reflect 7 months of アイスタディ's results from April through October.」
For the newly established HR Technology Business, 7 months of アイスタディ's profit and loss were reflected in the full-year disclosure, showing revenue of ¥517 million and an operating loss of ¥46 million. - FY2019-Q3AdvancedAnnual report
「For the cumulative third-quarter consolidated period, the results of アイスタディ for the 3 months from April to June are reflected. In addition, ¥28 million in amortization of goodwill relating to アイスタディ was recorded for the third-quarter consolidated accounting period. As a result, the HR Technology Business recorded revenue of ¥218 million and an operating loss of ¥10 million.」
For the HR Technology Business established in the previous filing, 3 months of アイスタディ's profit and loss were actually consolidated, showing initial results of ¥218 million in revenue and an operating loss of ¥10 million. - FY2019-Q2First statedAnnual report
「For the cumulative second-quarter consolidated period, アイスタディ is included only in the quarterly consolidated balance sheet, while its quarterly consolidated income statement will be included from the third-quarter consolidated accounting period. In addition, a new reporting segment, the "HR Technology Business," will be established.」
Following the acquisition of アイスタディ as a subsidiary, the HR Technology Business, including LMS, training and personnel placement, was established as a new reporting segment. Its profit and loss was not included for the cumulative second-quarter period and was scheduled to be consolidated from the third quarter.